How To Fix CRM_PROVIDER056 - Enter bank key, bank account, and country

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_PROVIDER -

• Message number: 056

• Message text: Enter bank key, bank account, and country

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PROVIDER056 - Enter bank key, bank account, and country ?

  The SAP error message CRM_PROVIDER056 typically occurs in the context of customer or vendor master data management within the SAP Customer Relationship Management (CRM) module. This error indicates that certain mandatory fields related to bank details are missing or not filled in correctly. Specifically, it requires the user to enter the bank key, bank account, and country.
  Cause:
  The error is triggered when:
  
  The bank key, bank account number, or country code is not provided in the relevant fields.
  The data entered does not meet the required format or validation rules set in the system.
  The bank details are not properly configured in the system for the specific customer or vendor.
  
  Solution:
  To resolve the CRM_PROVIDER056 error, follow these steps:
  
  
  Check Required Fields: Ensure that the bank key, bank account number, and country code are filled in the appropriate fields. These fields are usually found in the bank details section of the customer or vendor master data.
  
  
  Validate Data: Make sure that the data entered conforms to the expected formats:
  
  Bank Key: This is usually a numeric code that identifies the bank. Ensure it is correct and exists in the system.
  Bank Account: This should be the correct account number associated with the bank key.
  Country: Ensure that the country code is valid and corresponds to the bank key and account.
  
  
  
  Configuration Check: If the fields are filled correctly but the error persists, check the configuration settings in the SAP system:
  
  Ensure that the bank key is correctly defined in the system.
  Verify that the bank account is linked to the correct bank key and country.
  
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to enter or modify bank details in the system.
  
  
  Consult Documentation: If you are unsure about the required formats or configurations, refer to the SAP documentation or consult with your SAP administrator.
  
  
  Testing: After making the necessary changes, try to save the data again to see if the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to access and edit the customer or vendor master data.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to bank details in your version of SAP.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that all required fields are correctly filled and validated, you should be able to resolve the CRM_PROVIDER056 error effectively.